Voucher Wise Summary Report
Opening Balance | 302,750.4 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,444 | Select activity nature | 05/04/2019 | FFC/2019-20/C/1 | 45,500 | |||||||
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 120,000 | Select activity nature | 06/04/2019 | FFC/2019-20/C/2 | 45,500 | |||||||
04/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,050,732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:45 AM. |